UNITED CHILD CARE CENTER OF LAKE GENEVA LTD: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- UNITED CHILD CARE CENTER OF LAKE GENEVA LTD (EIN 39-1812966)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-11
- IRS object ID
- 201141319349200019
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T07:49:51-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATRICK W ROMENESKO SC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 508 | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 531470508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391812966 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNITED CHILD CARE CENTER OF LAKE GENEVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIT | NameControl |
| Phone | 2622483568 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 WISCONSIN STREET | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 53147 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KELLIE CARPER-SOWIAK | Name |
| Title | PRESIDENT | Title |
| Phone | 2622483568 | Phone |
| Date Signed | 2011-05-02 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICK ROMENESKO | Name |
| Phone | 2622480220 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 168792 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 2000 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 165010 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 46 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 1736 | OtherRevenueTotal |
| Total Revenue | 168792 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 128491 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 242 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 13128 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 107 | PrintingPublicationsPostage |
| Other Expenses Total | 20900 | OtherExpensesTotal |
| Total Expenses | 162868 | TotalExpenses |
| Excess Or Deficit For Year | 5924 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 19459 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 25383 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19459 | BOY |
| EOY | 25383 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19459 | BOY |
| EOY | 25383 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19459 | BOY |
| EOY | 25383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | CHILD CARE CENTER | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | CHILD CARE SERVICES - THE ORGANIZATION PROVIDES DAYCARE TO APPROXIMATELY 40 CHILDREN TO ENABLE THEIR PARENTS REMAIN EMPLOYED. | DescriptionProgramServiceAccom |
| Grants And Allocations | 39879 | GrantsAndAllocations |
| Program Service Expenses | 162868 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 162868 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| KELLIE CARPER-SOWIAK | ||||||
| 1234 DODGE STREET | LAKE GENEVA | WI | 53147 | PRESIDENT | 3.00 | 0 |
| SUE GIESE | ||||||
| W1682 N BLOOMFIELD ROAD | LAKE GENEVA | WI | 53147 | VICE-PRESIDENT | 3.00 | 0 |
| MIKE FRAZIER | ||||||
| 444 EUGENE DRIVE | LAKE GENEVA | WI | 53147 | SECRETARY | 3.00 | 0 |
| PENNY ERICKSON | ||||||
| 346 EUGENE STREET | LAKE GENEVA | WI | 53147 | TREASURER | 6.00 | 0 |
| GWEN GERBER | ||||||
| 406 W MILLER CT | LAKE GENEVA | WI | 53147 | DIRECTOR | 3.00 | 0 |
| PAT STACH | ||||||
| 3574 WESTSHIRE CIRCLE | DELAVAN | WI | 53115 | DIRECTOR | 3.00 | 0 |
| AMANDA MATZKE | ||||||
| N6727 COUNTY ROAD O | ELKHORN | WI | 53121 | EXECUTIVE DIRECTOR | 40.00 | 31050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PENNY ERICKSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 715 WISCONSIN ST | AddressLine1 |
| City | LAKE GENEVA | City |
| State | WI | State |
| ZIP Code | 53147 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2622483568 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Line 3 | THE NONDISCRIMINATION POLICY IS DISCLOSED IN ALL ADVERTISING, REGISTRATION, AND HANDBOOK MATERIALS. |
| Line 6b | LINE 6A - THE CHILD CARE CENTER RECEIVES W-2 VOUCHERS, |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | FIELD TRIPS 208. FUNDRAISERS 1528. |
| Form 990EZ, Part I, Line 16 | ADMINISTRATIVE EXPENSES 365. ADVERTISING 85. CHAMBER OF COMMERCE 247. CLASSROOM SUPPLIES 1762. CLEANING SUPPLIES 1102. CONTINUING EDUCATION 164. FIELD TRIP EXPENSE 224. FUNDRAISER EXPENSE 1893. GARDEN GRANT EXPENSE 125. INSURANCE 2239. KITCHEN SUPPLIES 337. LICENSES 10. MAINTENANCE & REPAIR 683. MEALS 6212. MEDICAL REIMBURSEMENT 937. OFFICE EXPENSE 1704. PAYROLL SERVICE 1983. TRASH REMOVAL 828. |
| Form 990, Part IX, Line 24f | CONTINUING EDUCATION INSURANCE KITCHEN SUPPLIES LICENSES MEALS MEDICAL REIMBURSEMENTS OFFICE EQUIPMENT PAYROLL SERVICE TRASH REMOVAL MAINTENANCE AND REPAIR POSTAGE ACCOUNTING CHAMBER OF COMMERCE FIELD TRIP EXPENSES |